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Nd-ja Komunale Plazh (0707)

Code 2107015

1.9 bnValue, lekë
1,855Payments
161Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INTESA SANPAOLO BANK ALBANIA 273 863,323,703
KASTRATI 115 391,708,753
KASTRATI ENERGY 20 99,807,865
KASTRATI SHA 42 92,152,765
BANKA KOMBETARE E GREQISE 24 77,447,784
ZEQIRI 72 56,701,038
PRO CREDIT BANK 16 50,109,232
ALKED KOPAÇI 30 25,239,240
AUTO MANOKU 14 23,426,619
ARTEO 2018 6 20,516,520

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 —
Shtese page per pune ne turne te dyta dhe te treta 1 —
Paga neto per punonjesit e miratuar ne organike 399 683,479,158
Karburant dhe vaj 183 571,999,406
Pjese kembimi, goma dhe bateri 128 129,652,534
Shtese page per vjetersi ne pune 65 122,017,425
Shtese page per veshtiresi dhe rreziqe 52 85,472,444
Te tjera materiale dhe sherbime speciale 94 25,892,258

Payments by Nd-ja Komunale Plazh (0707)

1,855 payments
Executed Beneficiary Expense category Amount Invoice
08.04.2013 reg. 04.04.2013 KASTRATI SHA no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 7 DT 4.2.2013 2,000,000 3921070152013
08.04.2013 reg. 04.04.2013 ALBTELEKOM SH.A. no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT SHKURT 4.3.2013 5,568 4221070152013
03.04.2013 reg. 02.04.2013 VODAFONE ALBANIA no category 0707 ND/JA KOMUNALE PLAZH 2107015 SIPAS BORDEROSE DT 1.4.2013 58,985 3721070152013
03.04.2013 reg. 02.04.2013 PRO CREDIT BANK no category 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA MARS 2013 2,912,515 3821070152013
15.03.2013 reg. 11.03.2013 VALENTINA TRAGA no category 0707 ND/JA KOMUNALE PLAZH 2107015 FAT 5 DT 9.1.2013 45,000 2621070152013
15.03.2013 reg. 11.03.2013 REFIJE TILA no category 0707 ND/JA KOMUNALE PLAZH 2107015 FAT 11,12,17,20 DT 29.1.2013 62,805 1421070152013
15.03.2013 reg. 11.03.2013 MONIKA MUKA no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 65 DT 31.1.2013 28,000 2721070152013
15.03.2013 reg. 11.03.2013 KAPPA - OIL no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 140,251 DT 6.2.2013 87,580 2921070152013
15.03.2013 reg. 11.03.2013 INSIG no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 34 DT 23.1.2013 162,000 1121070152013
15.03.2013 reg. 11.03.2013 ALBTELEKOM SH.A. no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 4.2.2013 5,585 2521070152013
15.03.2013 reg. 11.03.2013 ALBITAL - CANON no category 0707 ND/JA KOMUNALE PLAZH 2107015 FAT S-13 DT 1.2.2013 115,500 2821070152013
13.03.2013 reg. 11.03.2013 POSTA SHQIPTARE SH.A no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 30.11.2012 336 3021070152013
13.03.2013 reg. 07.03.2013 KASTRATI SHA no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 34 DT 26.12.2013 1,500,000 3121070152013
06.03.2013 reg. 05.03.2013 VODAFONE ALBANIA no category 0707 ND/JA KOMUNALE PLAZH 2107015 LISTE PAGESE SHKURT 2013 58,016 1921070152013
06.03.2013 reg. 05.03.2013 PRO CREDIT BANK no category 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA SHKURT 2013 2,794,738 1821070152013
06.02.2013 reg. 05.02.2013 MONIKA MUKA no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 63 DT 23.1.2013 42,500 1221070152013
06.02.2013 reg. 05.02.2013 LULZIM PRENGA no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 72 DT 17.12.2012 9,500 921070152013
06.02.2013 reg. 05.02.2013 KASTRIOT SHEHU / DURRES no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 101 DT 23.1.2013 24,500 1321070152013
06.02.2013 reg. 04.02.2013 KASTRATI SHA no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 2 -DHJETOR 2012 700,000 821070152013
05.02.2013 reg. 05.02.2013 VODAFONE ALBANIA no category 0707 ND/JA KOMUNALE PLAZH 2107015 BORDERO JANAR 2013 61,165 1621070152013
05.02.2013 reg. 04.02.2013 PRO CREDIT BANK no category 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA JANAR 2013 2,978,491 1721070152013
05.02.2013 reg. 05.02.2013 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category 0707 ND/JA KOMUNALE PLAZH 2107015 BORDERO QERSHOR-DHJETOR 2012 42,700 1521070152013
29.01.2013 reg. 28.01.2013 ALBTELEKOM SH.A. no category 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT NENTOR -DHJETOR 2012 10,501 1021070152013
11.01.2013 reg. 11.01.2013 VODAFONE ALBANIA no category 0707 ND/JA KOMUNALE PLAZH 2107015 BORDERO DHJETOR 2012 70,257 221070152013
11.01.2013 reg. 11.01.2013 PRO CREDIT BANK no category 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA DHJETOR 2012 2,936,260 121070152013
Showing 1,701–1,725 of 1,855 66 67 68 69 70 71 72 …75